Muster Roll No. : 18703	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 27.tt    Sanction Date : 05/01/2023
Work Code : 2612006050/WH/GIS/22350	Work Name : Sanja jaltalaab 22/23 KHACHRA

Measurement Book Detail

MB NO.  33        Page NO.  6431

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Angrej kaur(Mother) PB-12-006-050-001/81 SC ਖੱਚਡ਼ਾ X P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   2 Paramjit kaur(Wife) PB-12-006-050-001/12-A SC ਖੱਚਡ਼ਾ X P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   3 Jaswinder kaur(Daughter-in-Law) PB-12-006-050-001/149 SC ਖੱਚਡ਼ਾ X P A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   4 HAKAM SINGH(Self) PB-12-006-050-001/134 SC ਖੱਚਡ਼ਾ X P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   5 CHARANJEET KAUR(Wife) PB-12-006-050-001/122 SC ਖੱਚਡ਼ਾ X P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   6 simarjeet kaur(Wife) PB-12-006-050-001/231 SC ਖੱਚਡ਼ਾ X A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   7 MAHINDER KAUR(Self) PB-12-006-050-001/94 SC ਖੱਚਡ਼ਾ X P P P P P A 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008685 Credited 20/04/2024   8 SUKHJEET KAUR(Wife) PB-12-006-050-001/36 SC ਖੱਚਡ਼ਾ X P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008685 Credited 20/04/2024   9 AMAR SINGH(Self) PB-12-006-050-001/150 SC ਖੱਚਡ਼ਾ X P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008685 Credited 20/04/2024   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1111.1111

Total man days : 40